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ESTIMATE

 597 : Workshop on Interlinking of Rivers

Durartion : 9/1/2018 to 11/1/2018

Duration( Schedule) :
0.6 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (H&I ) 2701 Major & Medium Irrigation
80.003 Training
  04 Central Trg. Institute
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
34 Officers
Actual No. of Officers Attended :34
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
High Tea for Inauguration
70
30
2100
2.
High Tea for Valedictory
70
30
2100
3.
Training / Course Materials
50
400
20000
4.
Training Kit
34
500
17000
5.
Computer Stationery / Consumable Items
LS
LS
2000
6.
Tea & Biscuits during the Course (2 times * 3 days *39 Nos)
234
10
2340
7.
Lodging Charges for Guest Faculty ( 6 Nos X 2 days / faculty)
12
100
1200
8.
Boarding Charges for Guest Faculty ( 6 Nos X 2 days / faculty)
12
240
2880
9.
Working Lunch for local faculty
6
85
510
10.
TA / DA (Air fare) for Non Serving Officers(Delhi-Pune-Delhi)
2
25000
50000
11.
TA / DA (Bus/Train fare) of Dr. S G Bhogle(Pune-Aurangabad-Pune)
1
6000
6000
12.
Honorarium for Guest faculty
0
0
0
12.
a) In- Service faculty
10
750
7500
12.
b) Non Serving faculty
8
1500
12000
13.
Certificates
35
40
1400
14.
Group Photographs
35
55
1925
15.
Outsourcing of Transport
6
LS
16500
16.
Podium Banners for Display
4
350
1400
17.
Misc and Unforeseen
LS
LS
4145
     
Total
151000
0
     
Total as per PR Card
151000
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.